// THREAT DETECTION AND DATA PRIVACY TERM

Records of Processing

Records of Processing (RoP) are detailed documents that organizations are legally required to maintain, outlining all their activities involving personal data, including what data they collect, why they collect it, and how they use and store it. These records help demonstrate compliance with data privacy laws.

Records of Processing — illustration from Wikipedia
Image via Wikipedia

TECHNICAL DEFINITION

Records of Processing (RoP), often mandated by privacy regulations such as GDPR (Article 30) and CCPA, constitute comprehensive documentation maintained by data controllers and, where applicable, data processors, detailing all personal data processing activities, including purposes, categories of data subjects, types of personal data, recipients, international transfers, and retention periods, serving as a critical accountability tool for regulatory compliance and demonstrating adherence to data protection principles.

BACKGROUND

Computer security is a subdiscipline within the field of information security. It focuses on protecting computer software, systems, and networks from threats that can lead to unauthorized information disclosure, theft, or damage to hardware, software, or data, as well as to the disruption or misdirection of the services they provide.

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SYNONYMS & ALIASES

  • RoP
  • Article 30 Records
  • Data Processing Records
  • Processing Activity Records
  • Data Inventory

USAGE NOTE

These records are essential for organizations to demonstrate accountability and compliance with global data protection laws, enabling regulators to audit data handling practices.

DEVELOPERS

Organizations developing technology related to Records of Processing.

  • OneTrust

    OneTrust offers a comprehensive privacy management software platform that helps organizations automate the creation, maintenance, and management of Records of Processing Activities (RoPA) to comply with global privacy regulations like GDPR.

  • TrustArc

    TrustArc provides a privacy management platform with tools for data mapping, inventory, and automated RoPA generation, enabling organizations to document their data processing activities efficiently.

  • BigID

    BigID specializes in data discovery and intelligence, offering technology that helps organizations identify, classify, and inventory personal data across their enterprise, which is foundational for creating accurate Records of Processing.

  • Securiti AI

    Securiti AI delivers an AI-powered Data Security and Privacy Hub that includes features for data mapping, automated data inventory, and the generation of Records of Processing to streamline compliance.

  • ServiceNow

    ServiceNow's Governance, Risk, and Compliance (GRC) solutions include modules for privacy management, helping organizations manage data privacy, respond to regulations, and maintain Records of Processing.

  • SaaS Assured (formerly WireWheel)

    SaaS Assured offers a privacy operations platform designed to help companies automate privacy programs, including capabilities for data mapping, RoPA management, and privacy impact assessments.

  • Collibra

    Collibra provides a data governance platform that helps organizations understand, trust, and manage their data assets. Its capabilities support the creation of comprehensive data inventories essential for Records of Processing.

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